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We are currently recruiting for a Temporary Collections Analyst  for a thivins and well established business based on the outskirts of Nottingham City Centre.   You will be responsible for the cash collections on a daily basis reporting directly into the Credit Team Leader.

Responsibilities: 

Daily collections over the telephone and email.
Allocating remittances and updating customer details
Problem solving any discrepancies on customer accounts
Creating reports on a weekly basis
Implementing action plans with customers to reduce debtor balances
Gathering information and recommendations for process improvement
General accounts related duties as required.

Ideal Candidate: 

Previous experience within a credit or collections function
IT literate with a good working knowledge of excel
Team player, who is also able to work on own initiative
Work to set targets and KPI's
Good communication skills both written and verbally.

Cherry Professional are recruiting on behalf of their client.

Roles you may have applied for: Credit Controller, Accounts Receivable, Collections, Sales Ledger 

Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role